Civic Intelligence

West Anniston Foundation Inc

990 • Fiscal year 2016 • EIN 52-2362680

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileWWW.WESTANNISTONFDN.ORG
800 Clydesdale AvenueAnniston, AL 36201

(256) 238-9900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-84%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$43,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$724,314

Down $96,063 (-12%) from 2015

Net Assets

Down

$722,040

Down $97,326 (-12%) from 2015

Liabilities

Up

$2,274

Up $1,263 (+125%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin4th percentile

Revenue

Up

$116,375

Up $23,040 (+25%) from 2015

Expenses

Down

$213,701

Down $3,395 (-1.6%) from 2015

Net Income

Up

-$97,326

Up $26,435 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,023,278Liabilities 2011: $4,760Net Assets 2011: $1,018,5182011Assets 2012: $1,002,390Liabilities 2012: $4,165Net Assets 2012: $998,2252012Assets 2013: $1,006,193Liabilities 2013: $1,496Net Assets 2013: $1,004,6972013Assets 2014: $944,170Liabilities 2014: $1,043Net Assets 2014: $943,1272014Assets 2015: $820,377Liabilities 2015: $1,011Net Assets 2015: $819,3662015Assets 2016: $724,314Liabilities 2016: $2,274Net Assets 2016: $722,0402016Assets 2017: $704,190Liabilities 2017: $2,535Net Assets 2017: $701,6552017Assets 2018: $555,610Liabilities 2018: $1,700Net Assets 2018: $553,9102018Assets 2019: $485,402Liabilities 2019: $1,694Net Assets 2019: $483,7082019Assets 2020: $523,442Liabilities 2020: $11,194Net Assets 2020: $512,2482020Assets 2021: $424,442Liabilities 2021: $1,693Net Assets 2021: $422,7492021Assets 2022: $349,936Liabilities 2022: $38,328Net Assets 2022: $311,6082022Assets 2023: $678,877Liabilities 2023: $335,589Net Assets 2023: $343,2882023Assets 2024: $477,877Liabilities 2024: $184,078Net Assets 2024: $293,7992024

Highlighted filing

2016

Assets$724,314
Liabilities$2,274
Net Assets$722,040
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $81,909Expenses 2011: $290,539Net Income 2011: -$208,6302011Revenue 2012: $211,660Expenses 2012: $201,614Net Income 2012: $10,0462012Revenue 2013: $142,534Expenses 2013: $201,772Net Income 2013: -$59,2382013Revenue 2014: $172,165Expenses 2014: $233,735Net Income 2014: -$61,5702014Revenue 2015: $93,335Expenses 2015: $217,096Net Income 2015: -$123,7612015Revenue 2016: $116,375Expenses 2016: $213,701Net Income 2016: -$97,3262016Revenue 2017: $228,324Expenses 2017: $248,709Net Income 2017: -$20,3852017Revenue 2018: $124,288Expenses 2018: $272,033Net Income 2018: -$147,7452018Revenue 2019: $158,026Expenses 2019: $228,228Net Income 2019: -$70,2022019Revenue 2020: $108,662Expenses 2020: $189,240Net Income 2020: -$80,5782020Revenue 2021: $103,249Expenses 2021: $192,748Net Income 2021: -$89,4992021Revenue 2022: $189,199Expenses 2022: $314,445Net Income 2022: -$125,2462022Revenue 2023: $584,544Expenses 2023: $552,864Net Income 2023: $31,6802023Revenue 2024: $659,831Expenses 2024: $709,320Net Income 2024: -$49,4892024

Highlighted filing

2016

Revenue$116,375
Expenses$213,701
Net Income-$97,326
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$116,375
Mission and Program Overview

Mission

To provide educational and health related assistance to the citizens of calhoun county, alabama

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$707,250$618,904▼ $88,346
Cash and Non-Interest-Bearing Accounts$104,063$97,319▼ $6,744
Land, Buildings, and Equipment, Net$7,822$6,854▼ $968
Prepaid Expenses and Deferred Charges$1,242$1,237▼ $5
Total Assets$820,377$724,314▼ $96,063
Liabilities
Other Liabilities$418$1,423▲ $1,005
Accounts Payable and Accrued Expenses$593$851▲ $258
Total Liabilities$1,011$2,274▲ $1,263
Net Assets / Fund Balance
Permanently Rstr Net Assets$707,250$618,904▼ $88,346
Unrestricted Net Assets$112,116$103,136▼ $8,980
Total Net Assets Fund Balance$819,366$722,040▼ $97,326
Total Liabilities and Net Assets / Fund Balance$820,377$724,314▼ $96,063

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,554$41,792$43,346
Land$5,300-$5,300
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay BeardDirector of OperFT$43,000$43,000

Board Members and Trustees

NameTitle
Dennis GibsonPresident
Beverly PorterMember
Bud TurnerMember
David WarrenMember
Elizabeth WhatleyMember
General JacksonMember
Jerry GloverMember
Juan CarwellMember
Maria GarciaMember
Sheffton GoodsonMember
Sonnie EvansMember
Jacqueline BrownSecretary
Judy GoodenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,639
Program Service Revenue
$0
Investment Income
$38,420
Other Revenue
$3,316
All Other Contributions
$74,639
Change in Net Assets
$-97,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,375
Total Revenue per Audited Statements
$116,375
Total Revenue per Form 990
$116,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,512
Salaries, Compensation, and Employee Benefits$87,189
Total Fundraising Expense$1,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,200$55,800-$73,000
All Other Expenses$6,163$10,988-$17,151
Other Employee Benefits$8,501--$8,501
Fees for Services Accounting-$6,032-$6,032
Payroll Taxes$1,357$4,331-$5,688
Occupancy-$5,495-$5,495
Office Expenses$593$3,051$1,670$5,314
Other Expenses$4,701--$4,701
Travel$3,120--$3,120
Fees for Services Other-$2,831-$2,831
Depreciation Depletion-$968-$968
Advertising$452--$452
Total Functional Expenses$122,535$89,496$1,670$213,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$213,701
Total Expenses per Audited Statements$213,701
Total Expenses per Form 990$213,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,316
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is presented to the board for review and approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“Everyone on the scholarship committee has to sign the conflict of interest form annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
West Anniston Foundation Inc
EIN
52-2362680
Phone
2562389900
Address
800 CLYDESDALE AVENUE, ANNISTON, AL 36201

Signing Officer

Name
Dennis Gibson
Title
President
Phone
2562389900
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Gibson
Formed
2001
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
Edgar and Associates LLC
Address
218 E 12TH ST, ANNISTON, AL 36207-4601
Preparer
James C Edgar
Phone
2562371773
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To assist individuals who are environmentally and economically impacted.”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01237
IRS990/PrincipalOfficerNm0DENNIS GIBSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AWARDED TO ENVIRONMENTALLY AFFECTED STUDENTS WHO ARE ALSO ECONOMICALLY IMPACTED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO ASSIST INDIVIDUALS WHO ARE ENVIRONMENTALLY AND ECONOMICALLY IMPACTED.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023467
IRS990/PYOtherExpensesAmt0165326
IRS990/PYOtherRevenueAmt03482
IRS990/PYRevenuesLessExpensesAmt0-123761
IRS990/PYSalariesCompEmpBnftPaidAmt051770
IRS990/PYTotalExpensesAmt0217096
IRS990/PYTotalRevenueAmt093335
IRS990/ReconcilationRevenueExpnssAmt0-97326
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0335495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080254
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80700
IRS990ScheduleA/PublicSupportPY170Pct00.76200
IRS990ScheduleA/PublicSupportTotal170Amt0335495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0335495
IRS990ScheduleA/TotalSupportAmt0415749
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0213701
IRS990ScheduleD/LandGrp/BookValueAmt05300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0116375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06854
IRS990ScheduleD/TotalExpensesPerForm990Amt0213701
IRS990ScheduleD/TotalLiabilityAmt01423
IRS990ScheduleD/TotalRevenuePerForm990Amt0116375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0116375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0213701
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST INDIVIDUALS WHO ARE ENVIRONMENTALLY AND ECONOMICALLY IMPACTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERYONE ON THE SCHOLARSHIP COMMITTEE HAS TO SIGN THE CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0820377
IRS990/TotalAssetsEOYAmt0724314
IRS990/TotalAssetsGrp/BOYAmt0820377
IRS990/TotalAssetsGrp/EOYAmt0724314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074639
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01670
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01011
IRS990/TotalLiabilitiesEOYAmt02274
IRS990/TotalLiabilitiesGrp/BOYAmt01011
IRS990/TotalLiabilitiesGrp/EOYAmt02274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0819366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0722040
IRS990/TotalProgramServiceExpensesAmt0122535
IRS990/TotalReportableCompFromOrgAmt043000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116375
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0820377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0724314
IRS990/TravelGrp/ProgramServicesAmt03120
IRS990/TravelGrp/TotalAmt03120
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112116
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103136
IRS990/USAddress/AddressLine1Txt0800 CLYDESDALE AVENUE
IRS990/USAddress/CityNm0ANNISTON
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036207
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.WESTANNISTONFDN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02562389900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST ANNISTON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0522362680
ReturnHeader/Filer/PhoneNum02562389900
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 CLYDESDALE AVENUE
ReturnHeader/Filer/USAddress/CityNm0ANNISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015B9E23CF47B6740D1A6670347D104763C375CEB

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$724,314
Liabilities
$2,274
Net assets
$722,040
Revenue
$116,375
Expenses
$213,701
Net income
-$97,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.18$0.29$0.66$0.71$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.34$0.34$0.58$0.55$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.19$0.31$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.10$0.19$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.11$0.19$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$0.16$0.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.12$0.27$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.23$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.12$0.21$0.10
2015Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.09$0.22$0.12
2014Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.17$0.23$0.06
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$1.00$0.14$0.20$0.06
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.21$0.20$0.01
2011Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.08$0.29$0.21